Settle the invoice
Record one or more payments until the invoice outstanding balance reaches zero.
Rent payment history
Fully settled invoices remain available in a dedicated history. Landlords can search the record, reopen the invoice, review each payment or credit application, and open its receipts.
The tracking problem
Questions often arise months after rent was paid. A landlord may need to confirm the period, amount, transaction date, reference, or receipt without searching old messages and statements.
What RentPayor does
Settled invoices are kept separately from open due and overdue invoices.
Search using the information available when a landlord needs to verify a past payment.
See payment dates, references, amounts applied, credits, and notes.
Open and export the receipt linked to a historical payment.
How it works
Record one or more payments until the invoice outstanding balance reaches zero.
Search settled invoices by invoice reference, tenant, unit, property, or amount.
Review settlement activity and open the receipt attached to each recorded payment.
Frequently asked questions
They leave the open-invoice list and remain available in settled invoice history.
Yes. The current history search supports invoice, tenant, unit, property, and amount information.
Yes. Settlement activity can show multiple recorded payments and credit applications against the same invoice.
Generate invoices, record the payments you receive through your existing methods, and keep the resulting balances, history, credits, and receipts organized.